Civic Intelligence

Monroe County Coalition Inc.

990EZ • Fiscal year 2012 • EIN 26-3021098

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileMONROECOUNTYCOALITION.COM
PO Box 504733045
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$24,402

Up $6,845 (+39%) from 2011

Net Assets

Up

$23,682

Up $6,125 (+35%) from 2011

Liabilities

Up

$720

Up $720 from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$101,491

Up $42,573 (+72%) from 2011

Expenses

Up

$94,316

Up $26,863 (+40%) from 2011

Net Income

Up

$7,175

Up $15,710 (+184%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $26,222Liabilities 2010: $130Net Assets 2010: $26,0922010Assets 2011: $17,557Liabilities 2011: $0Net Assets 2011: $17,5572011Assets 2012: $24,402Liabilities 2012: $720Net Assets 2012: $23,6822012Assets 2013: $26,927Liabilities 2013: $2,621Net Assets 2013: $24,3062013Assets 2014: $77,669Liabilities 2014: $18,028Net Assets 2014: $59,6412014Assets 2015: $71,695Liabilities 2015: $12,542Net Assets 2015: $59,1532015Assets 2016: $58,213Liabilities 2016: $0Net Assets 2016: $58,2132016Assets 2017: $79,024Liabilities 2017: $13,110Net Assets 2017: $65,9142017Assets 2018: $107,280Liabilities 2018: $9,229Net Assets 2018: $98,0512018Assets 2019: $100,012Liabilities 2019: $6,131Net Assets 2019: $93,8812019Assets 2020: $121,006Liabilities 2020: $23,626Net Assets 2020: $97,3802020Assets 2021: $99,782Liabilities 2021: $1,560Net Assets 2021: $98,2222021Assets 2022: $84,310Liabilities 2022: $891Net Assets 2022: $83,4192022Assets 2023: $52,006Liabilities 2023: $3,098Net Assets 2023: $48,9082023Assets 2024: $36,143Liabilities 2024: $238Net Assets 2024: $35,9052024

Highlighted filing

2012

Assets$24,402
Liabilities$720
Net Assets$23,682
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $67,067Expenses 2010: $75,418Net Income 2010: -$8,3512010Revenue 2011: $58,918Expenses 2011: $67,453Net Income 2011: -$8,5352011Revenue 2012: $101,491Expenses 2012: $94,316Net Income 2012: $7,1752012Revenue 2013: $317,254Expenses 2013: $317,499Net Income 2013: -$2452013Revenue 2014: $346,193Expenses 2014: $311,508Net Income 2014: $34,6852014Revenue 2015: $303,601Expenses 2015: $304,089Net Income 2015: -$4882015Revenue 2016: $300,759Expenses 2016: $301,699Net Income 2016: -$9402016Revenue 2017: $324,545Expenses 2017: $324,511Net Income 2017: $342017Revenue 2018: $318,780Expenses 2018: $300,105Net Income 2018: $18,6752018Revenue 2019: $325,897Expenses 2019: $330,067Net Income 2019: -$4,1702019Revenue 2020: $286,292Expenses 2020: $282,793Net Income 2020: $3,4992020Revenue 2021: $342,356Expenses 2021: $341,514Net Income 2021: $8422021Revenue 2022: $414,133Expenses 2022: $428,936Net Income 2022: -$14,8032022Revenue 2023: $404,602Expenses 2023: $439,113Net Income 2023: -$34,5112023Revenue 2024: $358,422Expenses 2024: $371,425Net Income 2024: -$13,0032024

Highlighted filing

2012

Revenue$101,491
Expenses$94,316
Net Income$7,175
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To foster community changes to reduce substance abuse and the consequences of substance abuse through community collaborative efforts. Support and advocate for a safe and drug free monroe county, florida community.

Filing and Contact Details

Filer

EIN
26-3021098
Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0WILLIAM EMBRY
CompensationExplanation/Compensation/PersonName1DEBORAH BENT
CompensationExplanation/Compensation/PersonName2ANNA BAIRD
CompensationExplanation/Compensation/PersonName3JANET PHENING
CompensationExplanation/Compensation/PersonName4FRANK SAUER
CompensationExplanation/Compensation/PersonName5SUSAN MOORERESIGNED 121112
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011824
IRS990EZ/CashSavingsAndInvestments/EOY019537
IRS990EZ/ContributionsGiftsGrantsEtc0101491
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07175
IRS990EZ/FeesAndOthPymtToIndContractors043611
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0101491
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017557
IRS990EZ/NetAssetsOrFundBalancesBOY017557
IRS990EZ/NetAssetsOrFundBalances/EOY023682
IRS990EZ/NetAssetsOrFundBalancesEOY023682
IRS990EZ/OccupancyRentUtilitiesAndMaint08510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition435.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation42655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation522751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM EMBRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH BENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNA BAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET PHENING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANK SAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN MOORERESIGNED 121112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05733
IRS990EZ/OtherAssetsTotal/EOY04865
IRS990EZ/OtherChangesInNetAssets0-1050
IRS990EZ/OtherExpensesTotal010687
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENTION OF UNDERAGE DRINKING AND DRUG USE.
IRS990EZ/PrintingPublicationsPostage04158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUND POLICE WORK IN DUI SURVEILLANCE, PARTY PATROLS, AND ID INSPECTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLIC SERVICE ANNOUNCEMENTS AND BE THE WALL EDUCATION PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPLYING EQUIPMENT TO SCHOOLS AND LAW ENFORCEMENT FOR PREVENTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085116
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1313
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027350
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0720
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104891 BEHNFIELDT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043549
IRS990EZ/TheBooksAreInCareOf/NamePerson0BROOKE BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04197692612
IRS990EZ/TotalAssets/BOY017557
IRS990EZ/TotalAssets/EOY024402
IRS990EZ/TotalExpenses094316
IRS990EZ/TotalProgramServiceExpenses085929
IRS990EZ/TotalRevenue0101491
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MONROECOUNTYCOALITION.NET
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0106304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073416
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0407195
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700407195
IRS990ScheduleA/Total170/CurrentTaxYear0101490
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058918
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years067067
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0106304
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073416
IRS990ScheduleA/Total170/Total0407195
IRS990ScheduleA/TotalSupport0407195
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MATCHING CONTRIBUTIONS WERE DONATED BY: MITCHELL J COOK, PA - LEGAL SERVCIES 17,425.00 WARD & MEYERS, LLC - ACCOUNTING SERVICES 2,500.00 MC STATE ATTY OFFICE - BENEFITS FOR DUI ATTY 21,575.00 FL DCF - MEETING ROOM SPACE 16,000.00
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 1,043 COMPUTER SUPPLIES 169 BACKGROUND SCREENINGS 193 TRAVEL 411 CONFERENCE/MEETINGS 4,798 INSURANCE 1,900 DUES, SUBSCRIPTIONS, BOOK 542 BUSINESS REGISTRATION FEE 84 PAYROLL FEES 29 COURT REPORTER 150 DONATION TO KEY WEST HS 500 NON-INVESTMENT DEPRECIATION 868 TOTAL 10,687
IRS990ScheduleO/GeneralExplanation/Explanation2TO ACCOUNT FOR UNCLEARED CHECKS AT PRIOR YE -1,050
IRS990ScheduleO/GeneralExplanation/Explanation3SCANNERS FOR LAW ENFORCEMENT 3,390 3,390 LESS ACCUMULATED DEPRECIATION 1,144 1,483 ALCOHOL DETECTION FLASHLIGHTS 4,822 4,822 LESS ACCUMULATED DEPRECIATION 1,687 2,169 FILING CABINET 470 470 LESS ACCUMULATED DEPRECIATION 118 165 TOTAL 5,733 4,865
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL LIABILITIES 0 720
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263021098
ReturnHeader/Filer/Name/BusinessNameLine10MONROE COUNTY COALITION INC
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/Phone03052961551
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5047
ReturnHeader/Filer/USAddress/City0KEY WEST
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033045
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0WILLIAM EMBRY
ReturnHeader/Officer/Phone03052961551
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARD & MEYERS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103201 FLAGLER AVE 506
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEY WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330404693
ReturnHeader/Preparer/Name0MARY BETH MEYERS
ReturnHeader/Preparer/Phone03052930265
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:45:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,402
Liabilities
$720
Net assets
$23,682
Revenue
$101,491
Expenses
$94,316
Net income
$7,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.58$3.71$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$4.05$4.39$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$4.14$4.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$3.42$3.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$2.86$2.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$3.26$3.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$3.19$3.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$3.25$3.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.01$3.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$3.04$3.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$3.46$3.12$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$3.17$3.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.24$1.01$0.94$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.59$0.67$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.67$0.75$0.08